finish facture document generated date and document_sent_date, wip sent facture

gestion/lib/Db/Bdd.php

@@ -356,6 +356,8 @@ class Bdd {
             .$this->tableprefix."facture.facture_type, "
             .$this->tableprefix."facture.fk_client_id as facture_client_id, "
             .$this->tableprefix."facture.fk_client_group_facturation_id as facture_client_group_facturation_id, "
+            .$this->tableprefix."facture.document_generated_date as facture_document_generated_date, "
+            .$this->tableprefix."facture.document_sent_date as facture_document_sent_date, "
             .$this->tableprefix."devis.num as dnum, ".$this->tableprefix."devis.comment as dcomment, date_paiement, type_paiement, id_devis, entreprise, "
             .$this->tableprefix."facture.version, status_paiement,"
             .$this->tableprefix."client.nom, ".$this->tableprefix."client.prenom, "
@@ -4503,4 +4505,24 @@ class Bdd {
         $facture["isFactureClientGroup"] = !$isFactureSingleClient;
         return $facture;
     }
+
+    public function setFactureGeneratedDate($factureId){
+        $datetimeNow = new Datetime();
+        $dateNow = $datetimeNow->format("Y-m-d");
+        $sql = "UPDATE ".$this->tableprefix."facture set document_generated_date = ? WHERE id = ?";
+        $this->execSQLNoData($sql,[
+            $dateNow,
+            $factureId
+        ]);
+    }
+
+    public function setFactureSentDate($factureId){
+        $datetimeNow = new Datetime();
+        $dateNow = $datetimeNow->format("Y-m-d");
+        $sql = "UPDATE ".$this->tableprefix."facture set document_sent_date = ? WHERE id = ?";
+        $this->execSQLNoData($sql,[
+            $dateNow,
+            $factureId
+        ]);
+    }
 }

gestion/lib/Service/InvoicePdfService.php

@@ -112,6 +112,7 @@ class InvoicePdfService {
             $file_pdf->putContent($pdfContent);
             $filenames[] = $ff_pdf;
         }
+        $this->gestionBdd->setFactureGeneratedDate($factureId);
         return $filenames;
     }
 
@@ -195,6 +196,7 @@ class InvoicePdfService {
             $file_pdf->putContent($pdfContent);
             $filenames[] = $ff_pdf;
         }
+        $this->gestionBdd->setFactureGeneratedDate($factureId);
         return $filenames;
     }
 

gestion/src/js/objects/facture.mjs

@@ -40,6 +40,20 @@ export class Facture {
     else{
       this.baseUrl = generateUrl(`/apps/gestion/facture/${this.id}/groupDetails`);
     }
+    const isDocumentAlreadyGenerated = myresp.facture_document_generated_date != null;
+    const isDocumentAlreadySent = myresp.facture_document_sent_date != null;
+    this.isDocumentAlreadyGeneratedLabel = this.getDocumentStateLabel(isDocumentAlreadyGenerated);
+    this.isDocumentAlreadySentLabel = this.getDocumentStateLabel(isDocumentAlreadySent);
+    this.isDocumentAlreadyGeneratedClass = this.getDocumentStateClass(isDocumentAlreadyGenerated);
+    this.isDocumentAlreadySentClass = this.getDocumentStateClass(isDocumentAlreadySent);
+  }
+
+  getDocumentStateLabel(documentState){
+    return documentState ? "Oui" : "Non";
+  }
+
+  getDocumentStateClass(documentState){
+    return documentState ? "text-bg-success" : "text-bg-warning";
   }
 
   /**
@@ -58,6 +72,8 @@ export class Facture {
       '<div>' + this.factureProduits + '</div>',
       '<div>' + this.status_paiement + '</div>',
       '<div>' + this.payment_date + '</div>',
+      '<div><span class="badge '+this.isDocumentAlreadyGeneratedClass+'">' + this.isDocumentAlreadyGeneratedLabel + '</span></div>',
+      '<div><span class="badge '+this.isDocumentAlreadySentClass+'">' + this.isDocumentAlreadySentLabel + '</span></div>',
       '<div style="display:inline-block;margin-right:0px;width:80%;"><a href="' + this.baseUrl +'"><button>' + t('gestion', 'Open') + '</button></a></div><div data-modifier="facture" data-id=' + this.id + ' data-table="facture" style="display:inline-block;margin-right:0px;" class="deleteItem icon-delete"></div>',
     ];
     return myrow;

gestion/templates/content/facture.php

@@ -37,6 +37,8 @@
                 <th><?php p($l->t('Articles'));?></th>
                 <th><?php p($l->t('Status'));?></th>
                 <th><?php p($l->t('Date de paiement'));?></th>
+                <th><?php p($l->t('Généré'));?></th>
+                <th><?php p($l->t('Envoyé au client'));?></th>
                 <th><?php p($l->t('Actions'));?></th>
             </tr>
         </thead>